<?php
return [
	
     'Customer ID' => '客户名称',
     'Customer Code' => '客户团号',
     'Name' => '团名称',
     'Code' => '团号',
     'P Name' => '联系人姓名',
     'P Phone' => '联系人电话',
     'P Mail' => '联系人邮箱',
     'P Department' => '联系人部门',

     'City' => '目的地城市',
     'Begin Date' => '抵达日期',
     'End Date' => '离开日期',
     'Num' => '团人数',
     'Colse Date' => '关团日期',
     'Price' => '总收入',
     'Cost Price' => '总成本',
     'Remark' => '备注',

     'Invoice Code' => 'Invoice 编号',
     'Invoice Price' => '金额',
     'Download Time' => '下载时间',
     'Payment Date' => '预计到款日期',
     'Pay Type' => '支付方式',
     'User ID' => '开团人',
     'Invoice Num' => '数量',
     'S Price' => '单价',
     'Oper ID' => '操作人员',

     'Product Type' => '团组类别',
     'Amount Received' => '已收金额',
];